XML 73 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Acquired Intangible Assets and Liabilities (Summary of Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Below-market lease, gross amount $ 442,936 $ 442,535
Below-market lease, accumulated amortization (250,269) (242,422)
Total 192,667 200,113
Acquired in-place lease value    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets written off due to deconsolidation 120,000  
Gross amount (1) 1,450,914 1,569,401
Accumulated amortization (840,778) (795,033)
Net 610,136 774,368
Tenant relationship value    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets written off due to deconsolidation 375,000  
Gross amount (1) 1,966,006 2,339,606
Accumulated amortization (322,791) (291,818)
Net 1,643,215 2,047,788
Acquired above-market leases    
Finite-Lived Intangible Assets [Line Items]    
Gross amount (1) 278,592 277,796
Accumulated amortization (172,548) (158,037)
Net $ 106,044 $ 119,759